BILL VAL Reporting in UtilityClick

Learn how to access Bill Val Reporting in UtilityClick

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1. As well as the Batch and Invoice reporting screens within the Bill Validation section of the system, there are a number of areas within your system where you may wish to access reporting on the invoices you have processed through Bill Validation.
2. Within the Customer area: If you navigate to the Customer to whom a specific Meter belongs, go to the Meters section, and then click the Invoices tab, you will see a high-level summary of all invoice lines uploaded for that Meter.
3. The Bill Validation Trends Dashboard: This dashboard provides enhanced reporting of all processed bills, including data on reads, account numbers, notes and invoiced dates. The tables are fully exportable and the report can be filtered by a number of parameters to refine results as required.
4. The Invoices export: Found in Analytics > Export Data > Invoices, this export provides a further summary of Bill Validation batch records, and can be filtered by anything from Supplier Name to individual Batch ID. Once requested, the report will sit in the Download Data area.